10/02/2024 | PAYMENT | RODRIGUEZ, ISAMAEL N CASH | $-16.31 | $0.00 |
08/30/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH | $-384.54 | $16.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.31 | $400.85 |
08/30/2024 | ADJUSTMENT | NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914091. REASON: AMENDMENT TO RE 2025 | $384.54 | $384.54 |
07/23/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ CASH | $-384.54 | $0.00 |
07/10/2024 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $384.54 | $384.54 |
08/07/2023 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ ET AL CASH | $-373.38 | $0.00 |
07/12/2023 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $373.38 | $373.38 |
08/10/2022 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-362.57 | $0.00 |
07/12/2022 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $362.57 | $362.57 |
08/10/2021 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-353.64 | $0.00 |
07/14/2021 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $353.64 | $353.64 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.64 | $0.00 |
07/28/2020 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ CASH | $-341.09 | $1.64 |
07/15/2020 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $342.73 | $342.73 |
07/24/2019 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-356.82 | $0.00 |
07/10/2019 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $356.82 | $356.82 |
07/25/2018 | PAYMENT | RODRIGUEZ, ISMAEL N & YOLANDA CASH | $-358.94 | $0.00 |
07/09/2018 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $358.94 | $358.94 |
07/14/2017 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-356.63 | $0.00 |
07/07/2017 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $356.63 | $356.63 |
07/15/2016 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-346.24 | $0.00 |
07/08/2016 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $346.24 | $346.24 |
07/27/2015 | PAYMENT | RODRIGUEZ, ISMAEL CREDIT: D | $-331.34 | $0.00 |
07/08/2015 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $331.34 | $331.34 |
07/23/2014 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-330.95 | $0.00 |
07/10/2014 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $330.95 | $330.95 |
08/16/2013 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-329.95 | $0.00 |
07/16/2013 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $329.95 | $329.95 |
08/03/2012 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ CASH | $-330.61 | $0.00 |
07/10/2012 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $330.61 | $330.61 |
07/22/2011 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-323.30 | $0.00 |
07/14/2011 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $323.30 | $323.30 |
08/09/2010 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-325.02 | $0.00 |
07/14/2010 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $325.02 | $325.02 |
09/04/2009 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ ET AL CASH | $-314.18 | $0.00 |
07/21/2009 | BILL | RODRIGUEZ, ISMAEL NUNEZ ET AL | $314.18 | $314.18 |
08/20/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 78041 | $-310.79 | $0.00 |
07/14/2008 | BILL | PETERS, ROBERT J & CHRYSTAL | $310.79 | $310.79 |
02/28/2008 | PAYMENT | PETERS, JOE CHECK NUM: 5006 | $-77.06 | $0.00 |
01/08/2008 | PAYMENT | PETERS, JOE CHECK NUM: 4944 | $-77.06 | $77.06 |
09/27/2007 | PAYMENT | PETERS, JOE CHECK NUM: 4849 | $-77.06 | $154.12 |
08/02/2007 | PAYMENT | PETERS, JOE CHECK NUM: 4781 | $-77.09 | $231.18 |
07/13/2007 | BILL | PETERS, ROBERT J & CHRYSTAL | $308.27 | $308.27 |
03/06/2007 | PAYMENT | PETERS, JOE CHECK NUM: 4629 | $-76.77 | $0.00 |
12/28/2006 | PAYMENT | PETERS, JOE CHECK NUM: 4534 | $-76.77 | $76.77 |
10/02/2006 | PAYMENT | PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4474 | $-76.77 | $153.54 |
08/07/2006 | PAYMENT | PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4424 | $-76.79 | $230.31 |
07/19/2006 | BILL | PETERS, ROBERT J & CHRYSTAL | $307.10 | $307.10 |
03/03/2006 | PAYMENT | PETERS, JOE CHECK NUM: 4251 | $-80.44 | $0.00 |
12/29/2005 | PAYMENT | PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4186 | $-80.44 | $80.44 |
09/30/2005 | PAYMENT | PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4075 | $-80.44 | $160.88 |
08/16/2005 | PAYMENT | PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4049 | $-80.46 | $241.32 |
07/21/2005 | BILL | PETERS, ROBERT J & CHRYSTAL | $321.78 | $321.78 |
02/24/2005 | PAYMENT | @ | $-78.12 | $0.00 |
12/28/2004 | PAYMENT | @ | $-78.12 | $78.12 |
09/28/2004 | PAYMENT | @ | $-78.12 | $156.24 |
07/30/2004 | PAYMENT | @ | $-78.14 | $234.36 |
07/01/2004 | BILL | PETERS, ROBERT J & CHR @ | $312.50 | $312.50 |
03/01/2004 | PAYMENT | @ | $-76.89 | $0.00 |
12/29/2003 | PAYMENT | @ | $-76.89 | $76.89 |
09/26/2003 | PAYMENT | @ | $-76.89 | $153.78 |
07/29/2003 | PAYMENT | @ | $-76.92 | $230.67 |
07/01/2003 | BILL | PETERS, ROBERT J & CHR @ | $307.59 | $307.59 |